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FIS: See rejected funding claims

In this article, we will explain what to do with rejected claims in the EEF import, and the rejected claims and the rejection reason text.

Written by Billy Dilks

Please follow these steps below:

  1. Click Admin.​

  2. Select Import/Export, EEF Import/Export, Imported EEF Data.​

  3. Click the Q icon in the toolbar.​

  4. On the query popup, change the Submissions Type dropdown to Rejected. You can also change the Year/Term dropdown to only see rejected claims for the current term.

Once you have the list of rejected claims, you can double-click on a row and then click on the Reject Claim button.

For a record that has already been rejected, this will display the date and the rejection and the reason text.

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